12/15/2010
08:56:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JIMMY C3-04925 2 72.25 4101********6353 919488
AUTLE CHERYLYN C3-04216 2 41.44 4470********5685 01536A
BAKER PHILLIP C3-04347 2 72.25 4733********1075 075334
BARNES SHAWN C3-03654 2 61.63 4867********2455 015409
BENSIN KATHLEEN C3-04853 2 72.25 5466********0484 22008P
BHONDARY VICKI C3-04933 2 41.44 4868********9502 661267
BIANCO DWAYNE C3-01316 2 72.25 4868********2803 722405
BOX SALLYE C3-03383 2 72.25 4300********4736 01541C
BURNETT LISA C3-04381 2 61.63 5432********6641 835786
CAROON LONNIE C3-03339 2 41.44 4631********1492 319776
CARTER CINDY C3-04382 2 30.81 4610********0656 025409
CASSELS JAMES C3-04363 2 61.63 5109********3004 541103
COLLINS CHRIS C3-04577 2 41.44 4610********9892 025409
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01559R
COOK DAVID C3-04948 2 30.81 4366********6601 015307
CROSS CARA C3-02552 2 41.44 6011********7380 01562R
DERMARGOSIAN GREG C3-04243 2 61.63 4868********4303 661778
DONALDSON DONNIE C3-03694 2 72.25 4356********7975 125348
FLANAGAN JIM C3-03300 2 30.81 4532********2796 395252
FULTON MELINDA C3-04299 2 88.19 5511********1702 606557
GRAVES DONALD C3-03804 2 30.81 4867********8304 035409
GREEN AMANDA C3-04580 2 41.44 4323********3711 755766
HAGER MATT C3-02545 2 41.44 4323********0914 661785
HAN JAMES C3-03817 2 30.81 4323********1008 608772
HATLEY LESLIE C3-04148 2 72.25 4867********2407 045409
HAWKINS VERA C3-03979 2 61.63 5146********8554 22F0F6
HUEBNER DREW C3-00437 2 30.81 4323********5616 552112
HUNTON JACK C3-04282 2 30.81 3713*******5001 168962
IRWIN BRYAN C3-01204 2 41.44 4356********7268 125747
JOHNSON AMELIA C3-04451 2 72.25 6011********4085 01562R
KARCH DIANE C3-04900 2 30.81 4861********9350 003018
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 125844
KING RYAN C3-04565 2 30.81 4867********5796 055409
KIRKPATRICK KENNETH C3-04265 2 30.81 4465********2648 01583A
KYSIAK TIM C3-03961 2 41.44 4867********4255 055409
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 395253
LONG JULIE C3-03724 2 41.44 4323********2812 550131
MARTEN JASON C3-04213 2 41.44 4060********7627 03047C
MARTIN CHRISTY C3-04576 2 41.44 5453********6369 026790
MCCAGE CARLA C3-04884 2 30.81 4492********0674 116178
MCCLELLAN JOE C3-04574 2 41.44 4342********9306 685514
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 065409
MCLEOD DAVID C3-04940 2 30.81 4323********9015 755208
MUELLER VERENA C3-04812 2 30.81 4342********2946 607012
MULLALLY PATTI C3-04146 2 61.63 4143********8054 778632
MUTONI MELISSA C3-04370 2 30.81 4744********7306 135149
ORTIZ RICHARD C3-02613 2 72.25 4868********2419 632392
OWENS MIDY C3-03576 2 30.81 4868********9703 608791
PAGEL BRENDA C3-03606 2 30.81 5466********8550 36124P
PENNY LIZ C3-04966 2 41.44 4143********9844 778633
PETTIT LORI C3-04360 2 41.44 4867********9223 085409
POST KIMBERLY C3-04346 2 30.81 4185********0268 03168B
RUEDA GERMAN C3-04890 2 41.44 4610********1545 085409
RUSNAK JOHN C3-03239 2 41.44 4323********7606 632395
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 135349
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 143288
SIBO RHONDA C3-04159 2 30.81 4610********5862 095409
SILVEY PAUL C3-04351 2 72.25 4488********7186 032080
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 095409
SMITH ASHLEY C3-04901 2 31.88 4342********0095 549315
SMITH MICHELLE C3-02918 2 41.44 4323********5802 549316
SPRODLING EDIE C3-04838 2 41.44 5432********3017 061022
ST.CLAIR QWEN C3-03666 2 30.81 5453********4283 026841
STARNES DAREN C3-04133 2 41.44 4147********3614 03225D
STEINHAUSER AMANDA C3-03600 2 41.44 4868********0305 722434
STUBBLEFIELD ROBERT C3-04357 2 61.63 4610********5561 005409
SULLIVAN BARRY C3-04845 2 30.81 4688********4211 116203
TUMA ERIK C3-04393 2 41.44 4323********8027 686972
UPCHURCH BRENDA C3-03800 2 30.81 4323********8710 608806
URENA ALFREDO C3-04376 2 61.63 4488********1330 032082
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7845 348733
VEGERLA SUNITHA C3-004885 2 30.81 6011********4088 01581B
VINEYARD CATHERINE C3-03829 2 30.81 4465********6558 01504B
WEST ERIKA C3-02635 2 61.63 4356********3577 135940
WHITE JUSTINE C3-04256 2 30.81 4492********3843 116212
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 095358
WILLIAMS TAMMY C3-04400 2 30.81 4001********9522 958811
WISE CAROL C3-02851 2 41.44 4003********1222 03245A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 145044
YANCEY CHARLIE C3-04988 2 61.63 5109********0403 459405
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
10 MasterCard 551.46
64 Visa 2873.03
4 Discover 175.31
0 Other 0.00
     
    3672.05